| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 38.326,73 | -88,7 | -301.607,75 | ||
| 2022 12 | 339.934,48 | 1,6 | 5.372,86 | ||
| 2022 11 | 334.561,62 | 34,6 | 86.021,49 | ||
| 2022 10 | 248.540,13 | -82,0 | -1.132.175,10 | ||
| 2022 9 | 1.380.715,23 | 1.033,8 | 1.258.941,96 | ||
| 2022 8 | 121.773,27 | 76,3 | 52.682,51 | ||
| 2022 7 | 69.090,76 | ||||
| 2018 8 | 9.535,03 | -79,0 | -35.961,09 | -93,9 | -145.768,14 |
| 2018 7 | 155.303,17 | 869,5 | 139.283,40 | 7,9 | 11.430,29 |
| 2018 6 | 143.872,88 | 82,6 | 65.074,91 | -5,0 | -7.553,38 |
| 2018 5 | 151.426,26 | -71,0 | -371.290,37 | 75,5 | 65.151,17 |
| 2018 4 | 86.275,09 | -55,3 | -106.910,22 | 185,6 | 56.060,91 |
| 2018 3 | 30.214,18 | -85,8 | -182.308,59 | 86,8 | 14.035,73 |
| 2018 2 | 16.178,45 | 25,3 | 3.266,08 | -33,7 | -8.211,09 |